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HomeMy WebLinkAbout710014_Compliance Evaluation Inspection_202312010 Division of Water Resources ❑ Division of Soil and Water Conservation ❑ Other Agency Facility Number: 710014 Facility Status: Active Permit: AWS710014 ❑ Denied Access Inspection Type: Compliance Inspection Reason for Visit: Follow-up Date of Visit: 12/01/2023 Entry Time: Farm Name: Han-Dy-Land Farm Owner: Daniel Hank Bond Mailing Address: 260 Batchelor Bay Rd Physical Address: 2205 Cypress Creek Rd Inactive Or Closed Date: County: Pender Region: Wilmington 09:00 am Exit Time: 9:30 am Incident #: Facility Status: ❑ Compliant ❑ Not Compliant Owner Email: honkbond7@gmail.com Phone: 910-289-7527 Wallace NC 284667108 Maple Hill NC 28454 Integrator: Murphy -Brown LLC Location of Farm: Latitude: 34° 41' 41" Longitude: 77' 42' 12" North of Maple Hill. On West side of SR 1526 (Cypress Creek RD) approx. 1.7 miles North of Hwy 50. »1577 Cypress Creek Rd Maple Hill 34-41-41/77-42-12 Question Areas: Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application Certified Operator: Operator Certification Number: Secondary OIC(s): On -Site Representative(s): Name Title Phone 24 hour contact name Hank Bond Primary Inspector: Inspector Signature: Secondary Inspector(s): Inspection Summary: Brian S West Phone: Date: Visited farm with Mark Siebert, DSW. Discharge occurred 11/21 as a result of house outlet pipe blockage; waste leaked from corner of house into field adjacent to house. No evidence of waste reaching surface waters. Repairs to house made, line flushed and cleared. Operator has established routine inspection procedure to prevent future spills of this type. Owner in process of clean up of remaing waste and reseeding area. Observed center pivot irrigation field in need of improvement; owner plans to resprig Bermuda in the spring and attempt winter overseed on needed areas. Limit winter irrigation on this field until overseed established Page 1 of 4 Permit: AWS71001z Owner: Daniel Hank Bond Facility Number:710014 Inspection Date:12/01/23 Inspection TypeCompliance Inspection Reason for Visit:Follow-up Waste Structures Effective Built Closed Designated Observed Type Identifier Date Date Date Freeboard Freeboard Lagoon 71-04-1 12/20/2005 1 21.60 31.00 Page 2 of 4 Permit: AWS71001� Owner: Daniel Hank Bond Facility Number:710014 Inspection Date:12/01/23 Inspection TypeCompliance Inspection Reason for Visit:Follow-up Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? Discharge originated at: Structure Application Field Other a. Was conveyance man-made? Yes No NA NE ■❑❑❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? N/A d. Does discharge bypass the waste management system? (if yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than from a discharge? Waste Collection, Storage & Treatment 4. Is storage capacity less than adequate? If yes, is waste level into structural freeboard? 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ larc trees, severe erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management or closure plan? 7. Do any of the structures need maintenance or improvement? 8. Do any of the structures lack adequate markers as required by the permit? (Not applicablE to roofed pits, dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement? 11. Is there evidence of incorrect application? If yes, check the appropriate box below. Excessive Ponding? Hydraulic Overload? Frozen Ground? Heavy metals (Cu, Zn, etc)? PAN? Is PAN > 10%/10 lbs.? Total Phosphorus? Failure to incorporate manure/sludge into bare soil? Outside of acceptable crop window? Evidence of wind drift? Application outside of application area? Crop Type 1 ■❑❑❑ ❑■❑❑ ❑■❑❑ Yes No NA NE ❑■❑❑ ❑■❑❑ ❑■❑❑ ❑■❑❑ Yes No NA NE ❑■❑❑ ❑■❑❑ Page 3 of 4 Permit: AWS71001� Owner: Daniel Hank Bond Facility Number:710014 Inspection Date:12/01/23 Inspection TypeCompliance Inspection Reason for Visit:Follow-up Waste Application Crop Type 2 Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? 17. Does the facility lack adequate acreage for land application? 18. Is there a lack of properly operating waste application equipment? Yes No NA NE ❑■❑❑ Page 4 of 4